Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:21:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_160323FTO_417926
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-009-068/010012
() 		0203003000NRG23160320234119624 16/03/2023 SOBHA SAHANA KUMARI 0203003WL144190 SOBHA SAHANA KUMARI 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0413094046 SOBHA SAHANA KUMARI ()
2 Hukumpeta AP-03-003-009-069/010034
() 		0203003000NRG23160320234120381 16/03/2023 Ramulamma 0203003WL144211 Ramulamma 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0413094045 Ramulamma ()
3 Hukumpeta AP-03-003-009-069/010067
() 		0203003000NRG23160320234121700 16/03/2023 Ramalingam 0203003WL144261 Ramalingam 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0413094047 Ramalingam ()
SubTotal 4249 4249
4 Hukumpeta AP-03-003-012-054/010176
() 		0203003000NRG23150320234106449 16/03/2023 suresh kumar 0203003WL143773 suresh kumar 00415 SBIN0002691 501 501 Processed 01/04/2023 0413094052 MR BHIMIDI SURESHKUMAR ()
5 Hukumpeta AP-03-003-012-061/010010
() 		0203003000NRG23150320234106997 16/03/2023 GEMMELI RAJU 0203003WL143781 GEMMELI RAJU 00415 SBIN0002691 1261 1261 Processed 01/04/2023 0413094054 MR GEMMELI RAJU ()
6 Hukumpeta AP-03-003-012-061/010037
() 		0203003000NRG23150320234107002 16/03/2023 KILLO SEETHAMMA 0203003WL143781 KILLO SEETHAMMA 00415 SBIN0002691 504 504 Processed 01/04/2023 0413094053 MISS KILLO SEETHAMMA ()
SubTotal 2266 2266
7 Hukumpeta AP-03-003-009-068/010007
() 		0203003000NRG23160320234119613 16/03/2023 ganesh 0203003WL144190 ganesh 00415 SBIN0008828 1416 1416 Processed 01/04/2023 0413094055 MR KONDIBA GANESH ()
8 Hukumpeta AP-03-003-009-069/010005
() 		0203003000NRG23160320234121695 16/03/2023 SIMHADRI PANGI 0203003WL144261 SIMHADRI PANGI 00415 SBIN0008828 1419 1419 Processed 01/04/2023 0413094056 MR SIMHADRI PANGI ()
9 Hukumpeta AP-03-003-012-061/10041
() 		0203003000NRG23150320234107005 16/03/2023 GEMMELI LALAXMI 0203003WL143781 GEMMELI LALAXMI 00415 SBIN0008828 1261 1261 Processed 01/04/2023 0413094057 MRS GEMMELI LAXMI ()
SubTotal 4096 4096
10 Hukumpeta AP-03-003-009-068/010026
() 		0203003000NRG23160320234119650 16/03/2023 Prasanakumari 0203003WL144190 Prasanakumari 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0413094058 MISS PAADI PRASSANNA KUMARI ()
11 Hukumpeta AP-03-003-009-069/010028
() 		0203003000NRG23160320234121699 16/03/2023 Urmila 0203003WL144261 Urmila 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0413094062 MISS PANGI URMILA ()
12 Hukumpeta AP-03-003-009-069/010029
() 		0203003000NRG23160320234120955 16/03/2023 Yerranna 0203003WL144249 Yerranna 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0413094059 MR YERRANNA GEMMELI LTI ()
13 Hukumpeta AP-03-003-009-069/010041
() 		0203003000NRG23160320234120962 16/03/2023 Chittibabu 0203003WL144249 Chittibabu 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0413094060 MR KAKARI CHITTIBABU ()
14 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23160320234119395 16/03/2023 narasinga rao 0203003WL144180 narasinga rao 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0413094061 MR JANNI NARASINGARAO ()
SubTotal 7087 7087
15 Hukumpeta AP-03-003-009-069/010027
() 		0203003000NRG23160320234120953 16/03/2023 Bhimaraju 0203003WL144249 Bhimaraju 00468 UBIN0532924 1416 1416 Processed 01/04/2023 0413094064 Bhimaraju ()
16 Hukumpeta AP-03-003-009-069/010111
() 		0203003000NRG23160320234120982 16/03/2023 MAESHBABU 0203003WL144249 MAESHBABU 00468 UBIN0532924 1416 1416 Processed 01/04/2023 0413094063 MAESHBABU ()
17 Hukumpeta AP-03-003-009-069/010135
() 		0203003000NRG23160320234120994 16/03/2023 MS GEMMELI SEETHA RATNAM 0203003WL144249 MS GEMMELI SEETHA RATNAM 00468 UBIN0532924 1416 1416 Processed 01/04/2023 0413094065 MS GEMMELI SEETHA RATNAM ()
SubTotal 4248 4248
18 Hukumpeta AP-03-003-012-061/010008
() 		0203003000NRG23150320234106995 16/03/2023 Dombayi 0203003WL143781 Dombayi 00468 UBIN0819859 1261 1261 Processed 01/04/2023 0413094066 Dombayi ()
SubTotal 1261 1261
19 Hukumpeta AP-03-003-012-061/10040
() 		0203003000NRG23150320234107004 16/03/2023 GEMMELI SARASWATHI 0203003WL143781 GEMMELI SARASWATHI 00688 FINO0001112 1261 1261 Processed 01/04/2023 0413094048 GEMMELI SARASWATHI ()
20 Hukumpeta AP-03-003-012-061/10043
() 		0203003000NRG23150320234107006 16/03/2023 GEMMELI KUMARI 0203003WL143781 GEMMELI KUMARI 00688 FINO0001112 1261 1261 Processed 01/04/2023 0413094049 GEMMELI KUMARI ()
21 Hukumpeta AP-03-003-012-061/10044
() 		0203003000NRG23150320234107007 16/03/2023 KILLO GUNNIBABU 0203003WL143781 KILLO GUNNIBABU 00688 FINO0001112 1261 1261 Processed 01/04/2023 0413094050 KILLO GUNNIBABU ()
22 Hukumpeta AP-03-003-012-061/10045
() 		0203003000NRG23150320234107008 16/03/2023 GEMMELI MITHU 0203003WL143781 GEMMELI MITHU 00688 FINO0001112 1261 1261 Processed 01/04/2023 0413094051 GEMMELI MITHU ()
SubTotal 5044 5044
23 Hukumpeta AP-03-003-012-054/10229
() 		0203003000NRG23150320234106461 16/03/2023 S BHEEMARAJU 0203003WL143773 S BHEEMARAJU 00703 AIRP0000001 1502 1502 Processed 01/04/2023 0413094044 S BHEEMARAJU ()
SubTotal 1502 1502
Total 29753 29753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_160323FTO_417926 Bank of Baroda BARB0VJHUKU HUKUMPETA 4249
2 Hukumpeta AP0203003_160323FTO_417926 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2266
3 Hukumpeta AP0203003_160323FTO_417926 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4096
4 Hukumpeta AP0203003_160323FTO_417926 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 7087
5 Hukumpeta AP0203003_160323FTO_417926 UNION BANK OF INDIA UBIN0532924 PADERU 4248
6 Hukumpeta AP0203003_160323FTO_417926 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1261
7 Hukumpeta AP0203003_160323FTO_417926 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5044
8 Hukumpeta AP0203003_160323FTO_417926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1502

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